Credit & Collection Coordinator (Full Time)

**Key Accountabilities** - Assist your leader in projects/initiatives as assigned to deliver on best-in-class processes and practice for the Cash Collections function. - Manage portfolio to reduce DSO, Bad Debt, Write-Offs while improving cash flow and meeting Key Performance Indicators (KPI) - Participate and schedule periodic status updates with Key...

**About Us** **Weston Wood Solutions (the “Company”)** is a global distributor and manufacturer of millwork products. We deliver superb value by getting our customers the best products with excellent supply chain fulfilment. Our deep industry expertise and exceptional customer service is what sets us apart, and is the key to our success. We are...

**Position Summary**: Manager, Collections & Credit plan, organize, direct, control and evaluate the activities of Collection and credit department. Oversees credit approval process and the collection of outstanding debts for the company. **Position Responsibilities**: - Oversees credit approval process and the collection of outstanding debts. Develop and...

Canon has been at the forefront of digital imaging solutions for more than 80 years. We've established a diverse culture that's made us a respected and successful industry leader. Canon's corporate philosophy is Kyosei: all people, regardless of race, religion, or culture, harmoniously living and working together into the future. We have been recognized by...

**A little bit about us** While Nestlé is known for KitKat, Gerber, Nescafe, and Häagen-Dazs, our recipe for success comes down to one thing: our people. We strive to lead a people-focused culture that empowers employees to bring their authentic selves to work each day. There are 3,000+ members of Nestlé Canada celebrated for taking action using...

**Responsibilities and Duties**: - Onboard new customers, following established corporate policy. - Assess Customers credit worthiness and set and manage Customer credit limits - Ensure compliance with our credit insurer’s policies. - File and manage Claims with credit insurer with delinquent customer accounts. - Assist in the collections of outstanding...

Q.E.P. is a leading global provider of high quality, innovative and value-driven flooring and installation solutions. QEP manufactures, markets and sells a comprehensive line of hardwood, porcelain, SPC, vinyl, carpet tile and laminate flooring, installation tools, adhesives, and other flooring-related products for the professional installer and...

** The work Location is BOLTON, ON** **Job Summary** **Job Duties and Responsibilities** - Communicate with clients using all forms of contact - Manage all levels of client relations matters specific to collections, including general inquiries and overall credit management - With the use of various software, manage customer database and monitor all account...

Assist your leader in projects/initiatives as assigned to deliver on best-in-class processes and practice for the Cash Collections function. - Manage portfolio to reduce DSO, Bad Debt, Write-Offs while improving cash flow and meeting Key Performance Indicators (KPI) - Participate and schedule periodic status updates with Key Account Managers (KAM) - Maintain...

**Billing Coordinator (Full Time) Brampton, ON** - 23000572 Linde is a leading global industrial gases and engineering company with 2021 sales of $31 billion (€26 billion). We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and...

**Billing Coordinator (Full Time) - Brampton, ON** - 23001010 Linde is a leading global industrial gases and engineering company with 2021 sales of $31 billion (€26 billion). We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and...

**Billing Coordinator (Full Time) Brampton, ON** - 23000320 Linde is a leading global industrial gases and engineering company with 2021 sales of $31 billion (€26 billion). We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and...

Assist your leader in projects/initiatives as assigned to deliver on best-in-class processes and practice for the Cash Collections function. - Manage portfolio to reduce DSO, Bad Debt, Write-Offs while improving cash flow and meeting Key Performance Indicators (KPI) - Participate and schedule periodic status updates with Key Account Managers (KAM) - Maintain...

**Why DUCA?** We’re a vibrant, exciting credit union that lives its "profits with a purpose" philosophy in every financial transaction, product, interest rate, and community initiative we offer. Founded in 1954, DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario with over 85,000 Members we are proud to...

**SUMMARY** Responsible for all collection activities including collection calls on overdue accounts, maintaining data, verifying payments/invoices, filing and other related tasks. **RESPONSIBILITIES** Communicate regularly with clients with overdue accounts to obtain payments within deadlines Review with clients available methods of payment as per...

**Collections Specialist** Canada (Hybrid) The Collections Specialist reports to the Collections Manager and works as part of the operations and accounting teams. This position is responsible for achieving and maintaining the Company’s credit and collections management plan. Ensure proper monitoring and timely identification of exposures, maintain...

We are looking to hire an experienced Director with Accounting experience, and a strong background in Customer Service / Customer Experience. This role will manage and provide work guidance to the Credit, Cash Application, and Customer Success teams. In this role, the incumbent will ensure the credibility of the Accounts Receivable including managing...

Job type: Permanent Full Time Location: Brampton, Ontario Reports to the Assistant Controller, Canada Wasteco is a leader in Environmental Service, partnering with customers to create a more sustainable world. We are hiring a full-time, Brampton-based, Accounts Receivable Coordinator to support our customers, sales team and operational managers within...

Fantastic Opportunity to Be Part of a Great Team! Roofmart, Canada’s National distributor for Exterior Building Supply for Roofing, Siding, Metal and Building Envelope. With over 50 Roofmart locations across Canada, we are strategically positioned to handle all our customer needs. We are looking for Enthusiastic, Driven, Outside of the Box Thinkers to...

**Accounts Receivable Manager (Full Time) - Brampton, ON** - 24001782 Linde is a leading global industrial gases and engineering company with 2022 sales of $33 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to...